Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 5,223 | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 289,577 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 20,000 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 388,766 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 86,760 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 517 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/3 | Expenditures | 365,601 | ||||||||||
Direct Receipts | 29/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 29/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/06/2022 | 4THSFC/2022-23/P/12 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 124,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:54 PM. |